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The dataset shows $16.8M in net VA obligations to this recipient across 281 awards (281 contracts, 0 assistance) from 65 awarding offices, on awards first made FY2008–FY2018; latest transaction 2017-10-03.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA243P0028contract | 243-NETWORK CONTRACTING OFFICE 03 | D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $1,941,779 | 2007-10-01 |
| VA612C19164contract | 261-NETWORK CONTRACT OFFICE 21 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $511,024 | 2011-09-08 |
| VA24312F1828contract | 243-NETWORK CONTRACTING OFFICE 03 |
| D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE |
| $428,172 |
| 2012-07-02 |
| V667C10017contract | 667-SHREVEPORT | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $379,325 | 2010-10-04 |
| VA660C13037contract | 660-SALT LAKE CITY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $340,234 | 2010-10-01 |
| VA502C04234contract | 502-ALEXANDRIA | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $328,248 | 2010-04-09 |
| VA520C00108contract | 520-BILOXI | R499 · OTHER PROFESSIONAL SERVICES | $291,618 | 2009-10-08 |
| VA598S95015contract | 598-NORTH LITTLE ROCK | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $282,436 | 2008-10-01 |
| VA660C13021contract | 660-SALT LAKE CITY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $258,958 | 2010-10-01 |
| VA26112F0374contract | 261-NETWORK CONTRACT OFFICE 21 | 7035 · ADP SUPPORT EQUIPMENT | $245,850 | 2011-11-23 |
| VA614C10365contract | 614-MEMPHIS | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $237,056 | 2010-10-01 |
| V660C93004contract | 660-SALT LAKE CITY | J058 · MAINT-REP OF COMMUNICATION EQ | $229,541 | 2008-10-01 |
| V598C85105contract | 598-NORTH LITTLE ROCK | J058 · MAINT-REP OF COMMUNICATION EQ | $217,766 | 2007-11-05 |
| V580C80392contract | 580S-HOUSTON SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $216,094 | 2007-10-01 |
| VA662S10649contract | 261-NETWORK CONTRACT OFFICE 21 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $215,234 | 2010-10-01 |
| VA580C90023contract | 580-HOUSTON | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $211,703 | 2008-10-01 |
| VA598S05004contract | 598-NORTH LITTLE ROCK | 7030 · ADP SOFTWARE | $206,247 | 2009-10-23 |
| VA629C00160contract | 629-NEW ORLEANS | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $193,506 | 2010-07-27 |
| VA24313F1104contract | 243-NETWORK CONTRACTING OFFICE 03 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $190,299 | 2013-04-04 |
| VA520C90212contract | 520-BILOXI | J058 · MAINT-REP OF COMMUNICATION EQ | $188,154 | 2008-11-06 |
| V667C90199contract | 667-SHREVEPORT | J058 · MAINT-REP OF COMMUNICATION EQ | $187,848 | 2009-09-14 |
| V619A80186contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $174,058 | 2008-09-15 |
| VA580C10127contract | 580-HOUSTON | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $172,621 | 2010-10-01 |
| VA580C00340contract | 580-HOUSTON | J058 · MAINT-REP OF COMMUNICATION EQ | $172,261 | 2009-10-01 |
| VA598S05002contract | 598-NORTH LITTLE ROCK | 7030 · ADP SOFTWARE | $163,095 | 2009-10-20 |
| V629C80258contract | 629S-NEW ORLEANS SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $161,232 | 2008-08-29 |
| VA614C90508contract | 614-MEMPHIS | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $154,509 | 2009-04-28 |
| V557A90076contract | 557-DUBLIN | 7035 · ADP SUPPORT EQUIPMENT | $154,238 | 2009-08-26 |
| VA586C10030contract | 586-JACKSON | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $154,131 | 2010-10-01 |
| VA25612F0175contract | 629-NEW ORLEANS | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $150,712 | 2011-11-01 |
| VA544A00143contract | 544-COLUMBIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $146,940 | 2010-09-03 |
| V623C90168contract | 623S-MUSKOGEE SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $144,600 | 2009-01-14 |
| VA623C90168contract | 623-MUSKOGEE | J058 · MAINT-REP OF COMMUNICATION EQ | $144,600 | 2009-01-14 |
| V586C90219contract | 586S-JACKSON SMALL PURHCASE | L058 · TECH REP SVCS/COMMUNICATION EQ | $139,186 | 2008-10-01 |
| VA25912F0041contract | 259-NETWORK CONTRACT OFFICE 19 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $130,658 | 2011-11-08 |
| V5088A5017contract | 508S-ATLANTA SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $129,495 | 2008-01-25 |
| VA662C94636contract | 261-NETWORK CONTRACT OFFICE 21 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $129,302 | 2009-08-11 |
| VA26116F1523contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $127,599 | 2016-05-01 |
| V586C00223contract | 586-JACKSON | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $122,196 | 2009-10-01 |
| V586C80145contract | 586-JACKSON | R426 · COMMUNICATIONS SERVICES | $120,120 | 2008-09-01 |
| VA564C00068contract | 564-FAYETTEVILLE | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $110,613 | 2009-10-01 |
| VA5080A5141contract | 508-ATLANTA | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $107,069 | 2010-08-02 |
| VA629C10216contract | 629-NEW ORLEANS | 7010 · ADPE SYSTEM CONFIGURATION | $104,452 | 2011-06-08 |
| VA580C10098contract | 580-HOUSTON | L058 · TECH REP SVCS/COMMUNICATION EQ | $100,349 | 2010-10-01 |
| VA770C10013contract | DEPT OF VETERANS AFFAIRS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $97,119 | 2010-09-01 |
| VA580A01143contract | 580-HOUSTON | 7030 · ADP SOFTWARE | $95,270 | 2010-09-09 |
| V534A80091contract | 534S-CHARLESTON SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $94,791 | 2008-02-22 |
| VA25614F3471contract | 256-NETWORK CONTRACT OFFICE 16 | 7045 · ADP SUPPLIES | $94,457 | 2014-07-09 |
| V557A05117contract | 557-DUBLIN | 7050 · ADP COMPONENTS | $93,682 | 2010-01-06 |
| V509A81170contract | 509-AUGUSTA | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $93,239 | 2008-02-08 |